Setting up direct deposit (ACH) Payments from Active

Create separate payment accounts for each of your events, and set up direct deposits for your payments from Active Network. Setting up separate payment accounts for your events allows to monitor the finances for each of your events separately, while still having the ability to check on the financials for your organization as a whole.

Have your event's payments from Active deposited directly into a bank account.

Direct deposit accounts must be validated before Active can send payments to you bank. Two micro deposits of anywhere between $0.01 to $0.25 will be sent to the bank account you have designated. You must then validate those payments before you can start receiving direct deposits. These micro payments will expire after 30 days.

The direct deposit validation process takes 3 to 5 days. Any payments due before validation is completed will be mailed to you as a check.

If you select to receive payments by direct deposit:

Select the country for the bank where your payments will be deposited.
Enter the bank name.
Enter the Routing number and Account number.

Note: A payment account cannot be added if another payment account with the same account number is still waiting for validation. Account numbers are considered to be same if the routing number and the last four digits of the account number are the same.
Enter the bank address.
The direct deposit validation process takes 3 to 5 days. Any payments due before validation is complete will be mailed to you as a check. Enter to whom to make the checks payable to and the address where the check should be sent.
To send the check to an address other than the one listed, select Alternate address and enter the address.